Purchase  Order 

Firstly we open peachthree soft window and we purchased a order of board markers in window we select vender ID and give purchase order no quantity items and per unit and total amount of that order. 

In which we type vender account date of purchase order purchase order no quantity items and amount.

In this window there are two dates given one when we purchase order and second is when we received order.

After that we select quantity item and description that provide all information about order.

If we does not vender account we will click on maintain accounts and select vender id and account.

After that we will save this.